Shk Prof. pyjore "Kol Margjini" Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 07.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 3010102632023 |
| Institution | Shk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 127,015 |
| Amount | 127,015 lekë |
| Invoice description | 1010263 Shkolla Prof Kol Margjini, paga qershor 2023,listepag dt 05.07.2023, listepag banke 05.07.2023 per 2 pn |